Credit Controllers


We currently have some exciting opportunities for credit controllers as part of our technical outsourcing team and we are open to a range of experience levels. The job holder will perform credit controlling duties and working on both live and legacy clients. These roles are permanent positions and based in Gloucester.

Job Description and Responsibilities

Ledger and credit control experience would be advantageous, but not essential
Reconciliation of broker statements
Efficient and effective collection of outstanding debt
Raising broker commission and claims payments and ensuring that they are signed off in accordance with client SLAs
Review daily cash receipts and allocate on systems
Thorough investigation into difference in payments
Produce weekly client debtor reports
Daily interaction with underwriters and brokers – UK and overseas
Negotiating repayments, processing credit and debit card payments
Assisting with at month end with bills and processing credit and debit card payments
Assist on broker legacy clients where required
Other ad-hoc duties to assist the credit control manager and technical analysts
Understanding of London market procedures and role of brokers, MGAs would be beneficial but not essential


Experienced in working with Microsoft Excel
Organised and accurate individual who shows attention to detail
Accurate reconciliation standards
Strong communication skills, both written and oral
Effective time management with the ability to meet deadlines
Team player who can also work using their own initiative
Maintain a conscientious, positive and enthusiastic approach to work, maintaining good working relationships with colleagues

Apply here